- American Express (New York, NY)
- …developing and executing a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a robust governance ... a risk-based approach to evaluate high risk areas having internal controls over financial reporting (ICFR) impact...trainings to increase awareness and understanding of SOX including internal control framework. + Provide SOX risk… more
- Citigroup (Getzville, NY)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... controls remediation. + Expert knowledge in the development and execution for controls . + Proven experience in control related functions in the financial… more
- MTA (Jamaica, NY)
- …for a system of internal controls and a program of internal control review that promotes efficiency and effectiveness, and establishes sound internal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA...accordance with the COSO framework relative to risk assessment, internal controls and fraud prevention as well… more
- NBC Universal (New York, NY)
- …and / or Big Four Public Accounting + Solid financial accounting and internal control background required + Experience in documenting processes, systems, and ... in place + Ensure that the risk, compliance, and control framework meets all internal and external...+ Sound working knowledge of COSO integrated framework of internal controls , generally accepted auditing standards, and… more
- Grant Thornton (New York, NY)
- …may include: + Review operational, financial, and administrative processes to assess risk, internal control , and the overall effectiveness and efficiency of the ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments,...compliance program assessments, and helping clients design and implement internal controls + Apply knowledge of not-for-profit… more
- Finger Lakes Health (Geneva, NY)
- …and patient flow in special procedures as required. Performs infection control according to universal precautions. Special Procedures Technician shall have the ... ability to provide diagnostic radiographic procedures to pediatric, adolescent, adult and geriatric patients and interventional studies to adult and geriatric patients. UR Medicine Finger Lakes Health is A multi-institutional health system that provides a full… more
- Citigroup (Getzville, NY)
- … controls remediation. + Excellent knowledge in the development and execution for controls . + Proven experience in control related functions in the financial ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- KeyBank (Albany, NY)
- …within a dynamic, fast paced team environment + Practical knowledge of internal controls and applicable techniques for implementation of compliance and ... influence others + Sound understanding of compliance and operational risks and internal control frameworks + Strong analytical/research skills coupled with… more
- TD Bank (New York, NY)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... design and operating effectiveness of key business and function processes and controls to identify potential risks, assess weaknesses and gaps with TD's policies,… more
- TD Bank (New York, NY)
- …is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors ... is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed by auditors… more